| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 9,735.88 | 8,104.08 | 6,912.33 | 5,726.55 | 4,181.49 |
| Expenses | |||||
| Material consumed | 7,384.87 | 6,099.38 | 5,329.44 | 4,349.71 | 3,013.35 |
| Manufacturing expenses | 215.31 | 194.81 | 197.94 | 189.97 | 200.79 |
| Personnel expenses | 304.29 | 267.15 | 231.99 | 200.64 | 184.94 |
| Selling expenses | 47.83 | 40.50 | 21.52 | 27.68 | 12.98 |
| Adminstrative expenses | 792.63 | 664.72 | 425.24 | 369.86 | 308.93 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 8,744.91 | 7,266.54 | 6,206.12 | 5,137.86 | 3,720.99 |
| Operating profit | 990.96 | 837.54 | 706.21 | 588.69 | 460.49 |
| Other recurring income | 71.80 | 49.02 | 27.62 | 14.89 | 20.06 |
| Adjusted PBDIT | 1,062.76 | 886.55 | 733.83 | 603.58 | 480.55 |
| Financial expenses | 55.65 | 43.91 | 34.71 | 40.39 | 57.31 |
| Depreciation | 70.14 | 61.36 | 57.08 | 55.45 | 57.81 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 936.97 | 781.29 | 642.05 | 507.73 | 365.43 |
| Tax charges | 240.56 | 200.24 | 164.67 | 131.51 | 92.12 |
| Adjusted PAT | 696.41 | 581.05 | 477.38 | 376.22 | 273.31 |
| Non recurring items | -3.61 | -2.19 | -0.22 | 0.60 | -2.14 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 692.80 | 578.86 | 477.16 | 376.82 | 271.17 |
| Earnigs before appropriation | 3,188.49 | 2,527.28 | 1,975.47 | 1,520.84 | 1,166.08 |
| Equity dividend | 38.22 | 31.59 | 27.06 | 22.53 | 17.97 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 3,150.27 | 2,495.69 | 1,948.42 | 1,498.31 | 1,148.11 |
